DI- MGMT-81634C.pdf
PDF 219 KB Posted
- Attached to
- J85 Engine Repair / Bearings Federal contract opportunity
- Solicitation number
- FA812224R0019
About this file
This document is a Data Item Description (DID) for the Commercial Asset Visibility Air Force (CAV AF) / Government Furnished Material (GFM) Report. The DID outlines the format and content requirements for reporting end item repair and GFM transactions under a Contract Depot Maintenance (CDM) contract. It specifies the required transaction types for end items and GFM, including receipt, induction, completion, shipment, requisitions, material receipt, issuance, transfer, turn-in, condemnation, and shipping. The DID may be used on any depot-level repair contract and supersedes a previous version.
The related federal contract opportunity is for the repair of the J85 Main Engine and Accessory Gearbox in support of the T-38 aircraft. The contract will be a Firm-Fixed Price, Indefinite Delivery Requirements Type Contract with a one-year base period and four one-year option periods. The requirement is anticipated to be sole-sourced to Bearing Inspection, Inc. Offerors must be qualified prior to award in accordance with FAR 52.209-1, Qualification Requirements. The proposal due date is October 29, 2024.
View the file
Other files for this federal contract opportunity
| File | Type | Posted |
|---|---|---|
| FA812224R0019 0002 extension.pdf | ||
| FA812224R0019 0001 Extension.pdf | ||
| Item Description 0002.pdf | ||
| ITEM DESCRIPTION 0009.pdf | ||
| DI-PSSS-81995A.pdf | ||
| DI-MGMT-81324C.pdf | ||
| DI-MGMT-80969.pdf | ||
| Packaging.pdf | ||
| SOLICITATION FA812224R0019.pdf | ||
| Item Description 0003.pdf | ||
| Item Description 0004.pdf | ||
| ITEM DESCRIPTION 0007.pdf | ||
| ITEM DESCRIPTION 0010.pdf | ||
| DI-QCIC-80125B.pdf | ||
| DI-PSSS-81535B.pdf | ||
| DI-MGMT-81838.pdf | ||
| Item Descrip 0001.pdf | ||
| Item Description 0005.pdf | ||
| ITEM DESCRIPTION 0008.pdf | ||
| Item Description 0011.pdf | ||
| DI-QCIC-80126B.pdf | ||
| CDRLS REPORT.pdf | ||
| Transportation.pdf | ||
| ITEM DESCRIPTION 0006.pdf | ||
| DI-MGMT-80441D.pdf | ||
| DI- MGMT-80503.pdf | ||
| FD20302301369 PWS.docx | DOCX document |
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Text version
DATA ITEM DESCRIPTION
Title: COMMERCIAL ASSET VISIBILITY AIR FORCE (CAV AF)/GOVERNMENT
FURNISHED MATERIAL REPORT
Number: DI- MGMT-81634C Approved Date: 20150911
AMSC Number: 9581 Limitation: N/A
DTIC Applicable: No GIDEP Applicable: No
Preparing Activity: 11 (AFMC/A4RM) Project Number: MGMT-2015-025
Applicable Forms: N/A
Use/Relationship: CAV AF is a web based system used to permit the reporting of end item repair and Government Furnished Material (GFM) transactions incident to the execution of Contract Depot Maintenance (CDM) contracts for the purpose of providing visibility and oversight of these assets.
a. This Data Item Description (DID) contains the format and content preparation instructions for the data product generated by the specific and discrete task requirements as delineated in the contract.
b. This DID may be used on any depot-level repair contract.
c. This DID supersedes DI-MGMT-81634B.
Requirements:
1. Reference documents. The applicable issue of the documents cited herein, including their approval dates and dates of any applicable amendments, notices, and revisions, shall be as specified in the contract.
2. Format. Format. The CAV AF System transactions are processed via the World Wide Web, https://www.cavaf.com. Input formats are found in the CAV AF Users Guide. Repair contractors will be furnished with a copy of the CAV AF Users Guide.
3. Content. The contractor reporting shall contain the following transactions and report types as described in the CAV AF Users Guide:
a. End Items:
(1) Receipt
(2) Induction
(3) Awaiting Parts (AWP)
(4) Re-induction
(5) Survey/Scrap
(6) Completion
(7) Shipment
(8) Proof of Shipment
(9) Reversals
DISTRIBUTION STATEMENT A. Approved for public release; distribution is unlimited.
DI-MGMT-81634C
(10) Assets Beyond Economic Repair (BER) and Maintenance Expenditure Limit (MEL)
(11) Bulk Process
(12) Borrow/Payback
b. Government Furnished Material (GFM):
(1) Requisitions:
(a) Create
(b) Modify
(c) Cancel
(d) Follow-up as appropriate
(2) Receive material:
(a) Modify/reverse material option
(3) Issue material:
(a) Reverse issue of material
(4) Transfer material.
(5) Turn-in material:
(a) Reverse material turn in
(6) Condemnation/Plant Clearance of material:
(a) Condemn an item
(b) Reverse Condemnation
(c) Plant Clearance
(d) Reverse Plant Clearance
(7) Shipping of material:
(a) Material Release Order (MRO)
(b) Redistribution Order (RDO)
(c) After Receipt of Order (ARO)
(d) Reverse Material Shipment
End of DI-MGMT-81634C
File details come from the government source that posted it. Updated .